CompanyReceives public money

VINTIJAN d. o. o.

OIB 34299735778 ·also printed as VINTIJAN D.O.O. ZA ELEKTROMONTAŽNEI NISKOGRAĐEVINSKE RADOVE · Zajed. ponud.: VINTIJAN d. o. o. - nositelj, ZANITEL d. o. o. - član, PRO LUX d. o. o. - član, ELPUT d.o.o. - član

Receives

Paid · EUR: €26,341.40
Contracted: 779,400.12^*

Records: 15
Payers: 3
Years: 2024–2026
Sources: 5

How amounts are added

Each figure adds only records of the same role, stage and currency; contracted, allocated and paid are never added together, and declared asset values are never added at all.

^* Currency not stated by the source; the amount is copied as published.

Now

source

Received in the last 12 covered months

€26,341.40

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026: €193.75
Most recent record30 Sept 2026 · Paid: €193.75

Ministarstvo unutarnjih poslova — VINTIJAN D.O.O. ZA ELEKTROMONTAŽNEI NISKOGRAĐEVINSKE RADOVE — Usluge tekućeg i investicijskog održavanja

By month

Paid · EUR

Typical month €0 · median of 21 covered months

Jan 2025: €0
Feb 2025: €0
Mar 2025: €0
Apr 2025: €0
May 2025: €0
Jun 2025: €0
Jul 2025: €0
Aug 2025: €0
Sept 2025: €0
Oct 2025: €0
Nov 2025: €0
Dec 2025: €387.50
Jan 2026: €0
Feb 2026: €0
Mar 2026: €0
Apr 2026: €0
May 2026: €0
Jun 2026: €24,733.90
Jul 2026: €1,026.25
Aug 2026: €0
€193.75 Sept 2026: €193.75

covered monthtypical month

Source: State Treasury — monthly payments · Državna riznica — izvoz isplata 2026/09

Who pays

Paid · EUR

Opća bolnica Pula - Ospedale generale Pola37068 €25,628.90 share97%
Ministarstvo unutarnjih poslova04005 €712.50 share2.7%

Share of this subject’s total of the same stage and currency (€26,341.40) · 2 other parties. All connections

For what

Budget activity (subprogramme)

OPĆA BOLNICA PULA - OSPEDALE GENERALE POLA - IZRAVNA KAPITALNA ULAGANJAK963002€25,628.90 97%
ADMINISTRACIJA I UPRAVLJANJEA553131€712.50 2.7%

Paid · EUR · as the source prints the item. Records

Contracts and payments

source

Contracted total10 contracts: 779,400.12^*
Paid total5 payments: €26,341.40
Largest contract3 Jan 2025: 338,000^*
Largest payment30 Jun 2026: €24,733.90

Radovi na održavanju javne rasvjete grada Pule

Contracted and paid are separate figures and never added; payments need not belong to these contracts.

By year

EUR Paid

Currency not stated^* Contracted

Record type

Record type	Records	Amounts by stage
Public procurement	10	Contracted779,400.12^*
Budget payments	5	Paid€26,341.40

Who pays · 3 payers

Paid · EURranked by amount2 of 2

Opća bolnica Pula - Ospedale generale Polabudget user code 37068 €25,628.90 2 records
Ministarstvo unutarnjih poslovabudget user code 04005 €712.50 3 records

Contractedranked by amount1 of 1

GRAD PULA - POLAOIB 79517841355 779,400.12^* 10 records

A name without a link: the source printed no OIB next to it, so there is no profile. All connections →

Largest records · Receives · Paid · EUR

Date	Other party	Purpose / title	Amount	Source
06/2026	37068-Opća bolnica Pula - Ospedale generale Pola	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient VINTIJAN D.O.O. ZA ELEKTROMONTAŽNEI NISKOGRAĐEVINSKE RADOVE Recipient type company Recipient OIB 34299735778 Recipient seat Pula Payer 37068-Opća bolnica Pula - Ospedale generale Pola Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 11-Opći prihodi i primici Subprogramme K963002-OPĆA BOLNICA PULA - OSPEDALE GENERALE POLA - IZRAVNA KAPITALNA ULAGANJA Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	24,733.9 EUR	Ministarstvo financija — Državna riznica
07/2026	37068-Opća bolnica Pula - Ospedale generale Pola	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient VINTIJAN D.O.O. ZA ELEKTROMONTAŽNEI NISKOGRAĐEVINSKE RADOVE Recipient type company Recipient OIB 34299735778 Recipient seat Pula Payer 37068-Opća bolnica Pula - Ospedale generale Pola Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 11-Opći prihodi i primici Subprogramme K963002-OPĆA BOLNICA PULA - OSPEDALE GENERALE POLA - IZRAVNA KAPITALNA ULAGANJA Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	895 EUR	Ministarstvo financija — Državna riznica
12/2025	04005-Ministarstvo unutarnjih poslova	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient VINTIJAN D.O.O. ZA ELEKTROMONTAŽNEI NISKOGRAĐEVINSKE RADOVE Recipient type company Recipient OIB 34299735778 Recipient seat Pula Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	387.5 EUR	Ministarstvo financija — Državna riznica
09/2026	04005-Ministarstvo unutarnjih poslova	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient VINTIJAN D.O.O. ZA ELEKTROMONTAŽNEI NISKOGRAĐEVINSKE RADOVE Recipient type company Recipient OIB 34299735778 Recipient seat Pula Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	193.75 EUR	Ministarstvo financija — Državna riznica
07/2026	04005-Ministarstvo unutarnjih poslova	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient VINTIJAN D.O.O. ZA ELEKTROMONTAŽNEI NISKOGRAĐEVINSKE RADOVE Recipient type company Recipient OIB 34299735778 Recipient seat Pula Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	131.25 EUR	Ministarstvo financija — Državna riznica

All such records →All records (15) →

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